
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,922.7 | 4,090.1 | 4,429.9 | 5,888.2 | 7,223.8 | 14,014.3 | |
COGS | 2,457.4 | 2,359.8 | 2,317.8 | 3,054.1 | 3,757.4 | 7,336.6 | |
Gross Profit | 1,465.2 | 1,730.3 | 2,112 | 2,834.1 | 3,466.4 | 6,677.7 | |
Operating Expenses & Income | |||||||
Operating Income | 880.4 | 313.2 | 1,003.6 | 1,316.5 | 1,853.3 | 3,302 | |
Total Operating Expenses | 584.8 | 1,417.1 | 1,108.4 | 1,517.7 | 1,613.1 | 3,375.7 | |
R&D Expenses | 4.492079 | - | - | - | - | - | |
Selling General & Admin Expenses | 293.5 | 425.3 | 417.3 | 461.4 | 419.7 | 653.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.523949) | (11.82) | (19.57) | (18.07) | (27.91) | (171.5) | |
Interest Income | 15.73 | 50.93 | 159.6 | 150.6 | 176.9 | 245 | |
Income Tax Expense | 220.6 | 230.5 | 362.7 | 463.4 | 602.9 | 1,078.5 | |
Net Income | |||||||
Net Income | 675.6 | 133.6 | 800.5 | 1,004 | 1,425.2 | 2,601.5 | |
Supplemental | |||||||
EBIT | 900.7 | 375.9 | 1,182.8 | 1,482 | 1,935.4 | 3,548 | |
EBITDA | 987.7 | 495.4 | 1,299.6 | 1,615.5 | 2,105.7 | 3,865.7 | |